Invoice #117632 to Northern Youth Voices
Choir leadership Winter term
Paid
Invoice #117632
Submitted by Debbie Allenby•Approved by Claire Hope
Jan 8, 2023
Invoice items
Choir Leadership
£460.00 GBP
Total amount £460.00 GBP
Additional Information
payout method
Bank account
Details
********By Claire Hope
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £460.00
Payment Processor Fee: £0.00
Net Amount for Northern Youth Voices: £460.00
Collective balance
Expense policies
Expense policies
Northern Youth Voices Expense Policy:
Expenses will be paid for costs legitimately incurred by Northern Youth Voices to run the choir and its activities, for example and non-exhaustively:
Venue and equipment hire
Insurance
Membership and registration fees
Branding and promotional materials
Purchase and printing of sheet music
Production of videos and graphics
Purchase of equipment/hardware/software, upgrades and licenses used to support the development of the choir
Expenses should be discussed and nominally approved by a choir admin, normally prior to any purchase being made or cost incurred, before being submitted for reimbursement. You must upload a valid receipt or invoice clearly showing the total amount, date, name and address of supplier and what the payment is for.
If you need to contact us or have any queries please email [email protected]
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
£720.82 GBPFiscal Host:
The Social Change Nest